Roadmap › 573260

Dynamics 365 Business Central: Expense Agent - Add an interim approver when you submit an expense report

In development Dynamics 365 Business Central Web

General availability: 2026-11
Preview: 2026-11
Added: 21 Oct 2026
Last modified: 21 Oct 2026 23:02 UTC
First archived: 22 Oct 2026
Release rings: General Availability, Preview
Clouds: Worldwide (Standard Multi-Tenant)

Description

<p>This feature introduces support for a simple interim approval scenario for expense reports. When someone submits an expense report, organizations can designate an interim approver to review and approve expenses before the final approver can review and approve. Interim approver must review expense reports to confirm whether they're complete and compliant before final approver.</p>